Assessment Billing

Euclid Management Company sends monthly assessment billings to every owner itemizing the beginning balance, monthly charges and payments.  The statement is sent in a full-sized business envelope and includes a return envelope.  This provides the Board with the opportunity to include a newsletter or other notice to the members.

Homeowner billing questions are answered on a same-day basis by a member of our experienced accounting team.

An ACH assessment payment option is available.  On or about the 8^th of each month, we will automatically pull the owners payments—no need to write checks.

We utilize a “Lock Box” system for homeowners’ assessment payments to ensure safety.  Payments are sent from the owners directly to the bank’s lock box processing center.  This ensures a prompt deposit and maximum security to the Association.

Owners also have the added on-line flexibility to make a one-time payment from their bank, or pay by credit card.  The owners will be able to look-up their current balance, which will include the last few months of activity.  This will enable the owners to go on-line and confirm their payment has been received.